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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CREATODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | CREATODROME |
| Siren | 487942732 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50352 |
| Management number | 2008B07276 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 27 495.00 | 20 820.00 | 6 675.00 | 27 495.00 |
044 Total Fixed Assets | 32 068.00 | 25 393.00 | 6 675.00 | 32 068.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 32 068.00 | 25 393.00 | 6 675.00 | 32 068.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 197.00 | |||
142 Total Equity - Total I | -697.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 687.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 7 372.00 | |||
180 Liabilities Total | 6 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 920.00 | 16 550.00 | 9 920.00 | |
232 Total operating income excluding VAT | 9 920.00 | 16 550.00 | 9 920.00 | |
242 Other external expenses | 5 578.00 | 6 845.00 | 5 578.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 265.00 | 256.00 | |
250 Staff compensation | 4 700.00 | |||
252 Social security contributions | 4 411.00 | 908.00 | 4 411.00 | |
254 Depreciation and amortization | 1 872.00 | 1 872.00 | 1 872.00 | |
264 Total operating expenses | 12 118.00 | 14 591.00 | 12 118.00 | |
270 Operating profit | -2 197.00 | 1 959.00 | -2 197.00 | |
294 Financial expenses | 251.00 | |||
300 Exceptional expenses | 96.00 | |||
310 Profit or loss | -2 197.00 | 1 612.00 | -2 197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 068.00 | 32 068.00 | ||
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